| Executed | 07.11.2014 |
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| Registered | 05.11.2014 |
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| Invoice | 14724450012014 |
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| Institution | Komuna Qender (1111) 2445001 |
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| Beneficiary | ARGJIRO BUILLDING |
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| Branch | Gjirokaster |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
1,290,664 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,290,664 lekë |
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| Invoice description | 2445001 KOM QENDER LIBOHOVE RIKONSTRUKS RRUGE TE BRENDSHME NEPER FSHATRA FAT NR 19 DT 06.10.2014 NR SER 13732374 SITUAC NR 1 PJESOR KONTR NR 393 PROT DT 25.09.2014 |
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